Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 55,600 | |||||||
10/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 08/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,800 | |||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | 10/01/2020 | OWN/2019-20/P/29 | Expenditures | 1,300 | |||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:18 AM. |